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▸ Cost Report · CCN 014016 · FY 2024
USA HEALTHCARE PSYCH SERVICES LLC
CULLMAN, AL 35056 · Fiscal year ending 2024-12-31
Psychiatric640 beds
$8.6M
TOTAL REVENUES
$2.2M
NET INCOME
25.1%
OPERATING MARGIN
463
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $8.6M
- Total costs
- $6.5M
- Net income
- $2.2M
- Operating margin
- 25.1%
- Total charges
- $329K
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $171
- Total assets
- $4.1M
- Total liabilities
- $1.2M
- Fund balance
- $2.9M
02 — UTILIZATION
Utilization
- Total beds
- 40
- Bed days available
- 14,640
- Total inpatient days
- 10,386
- Medicare inpatient days
- 4,226
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 463
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 463 | $8.6M | $2.2M | 25.1% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — AL Psychiatric
9 hospitals filing FY2024
- Median operating margin
- 11.9%
- 25th percentile margin
- 3.7%
- 75th percentile margin
- 22.4%
- Median discharges
- 381
- Median net income
- $2.2M
- Median bed count
- 82